AP and Procure-to-Pay Consultant Robert Half - 3.9 Radnor, PA Job Details Temporary | Contract 4 days ago Benefits Disability insurance Dental insurance 401(k) Vision insurance Qualifications Improving financial compliance protocols Operational analysis Performance improvement leadership Internal controls Project documentation Standard Operating Procedures (SOPs) implementation Workflow management (operations management method) Bachelor's degree in finance Business analysis SAP Ariba Process design Purchase order management Mid-level SOX Bachelor's degree in business administration Finance Process mapping Invoice payment processing Bachelor's degree Financial workflow efficiency improvements Automated procurement systems Accounting Vendor relationship management Data interpretation Accounting and finance experience Business Administration Financial compliance enhancement Process improvement planning Supplier relationship management (SRM) Bachelor's degree in accounting Full Job Description Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant A client of ours is looking for an Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant for a short-term engagement focused on evaluating, enhancing, and optimizing end-to-end Accounts Payable and Procure-to-Pay operations. This role will take a hands-on approach to assessing current processes, identifying operational inefficiencies, implementing improvements, and establishing scalable procedures that support long-term business objectives. The ideal candidate will bring a strong background in AP and P2P operations, process transformation, workflow optimization, and cross-functional collaboration. Experience with SAP Ariba and Procure-to-Pay implementations is highly desirable. Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant Evaluate end-to-end Accounts Payable and Procure-to-Pay processes to identify inefficiencies, bottlenecks, control gaps, and improvement opportunities. Improve and streamline workflows across purchasing, purchase orders, goods receipts, invoice processing, approvals, payments, and vendor management. Partner with Finance, Accounting, Procurement, IT, Tax, Supplier Master Data, and Accounts Payable teams to resolve operational challenges and implement process improvements. Analyze Ariba and operational data, identify trends, and provide actionable recommendations to enhance performance and efficiency. Support SAP Ariba optimization efforts, including troubleshooting, workflow enhancements, and process improvements. Strengthen internal controls, compliance, and process consistency across AP and P2P functions. Create and maintain process documentation, workflow maps, standard operating procedures, and best practices. Lead the implementation of sustainable solutions that improve accuracy, efficiency, and overall business operations. Drive issue resolution and process optimization initiatives while ensuring successful adoption by key stakeholders. Deliver practical, hands-on support and ensure processes, controls, and documentation remain effective after project completion. Skills/Qualifications of Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or a related field. Strong experience supporting Accounts Payable and end-to-end Procure-to-Pay (P2P) processes, including POs, invoices, goods receipts, approvals, payments, and supplier management. Proven success identifying process gaps, implementing workflow improvements, and optimizing AP/P2P operations. Experience with SAP Ariba, including data analysis, troubleshooting, workflow optimization, and process improvement initiatives. Ability to analyze data, identify trends, and provide actionable recommendations to drive operational efficiencies. Experience partnering with Finance, Accounting, Procurement, IT, Tax, Supplier Master Data, and Accounts Payable teams. Strong process documentation, workflow mapping, problem-solving, and communication skills; experience with SOX controls and indirect tax is a plus. Prior SAP Ariba implementation experience and experience in a Manager, Senior Manager, or higher-level AP, Procurement, or Finance Operations role are highly preferred. If you are interested in this or similar Accounts Payable (AP) and Procure-to-Pay Consultant roles, please contact Bernadette Komatick at 484.254.9060 for additional information and reference JO# 03710-0013498389 Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. 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